By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Denny | Director Of Finance And Operations | Auditee |
| Janet Mcdaid | Partner | Auditee |
| David Booth | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405852 | 2025 | 2026-06-30 | HAN GROUP LLC | $8.38M |
| 360529 | 2024 | 2025-06-28 | Han Group | $7.34M |
| 310452 | 2023 | 2024-06-27 | Han Group | $5.75M |
| 41958 | 2022 | 2023-06-28 | Foti Flynn Lowen & Company | $4.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405852 | 2025 | 2026-06-30 | 1221619 | 2025-005 | Material Weakness | Yes | I |
| 405852 | 2025 | 2026-06-30 | 1221618 | 2025-004 | Material Weakness | Yes | C |
| 405852 | 2025 | 2026-06-30 | 1221617 | 2025-005 | Material Weakness | Yes | I |
| 405852 | 2025 | 2026-06-30 | 1221616 | 2025-004 | Material Weakness | Yes | C |
| 405852 | 2025 | 2026-06-30 | 1221615 | 2025-005 | Material Weakness | Yes | I |
| 405852 | 2025 | 2026-06-30 | 1221614 | 2025-005 | Material Weakness | Yes | I |
| 405852 | 2025 | 2026-06-30 | 1221613 | 2025-005 | Material Weakness | Yes | I |
| 360529 | 2024 | 2025-06-28 | 1145258 | 2024-002 | Significant Deficiency | Yes | L |
| 360529 | 2024 | 2025-06-28 | 1145257 | 2024-002 | Significant Deficiency | Yes | L |
| 360529 | 2024 | 2025-06-28 | 1145256 | 2024-002 | Significant Deficiency | Yes | L |
| 360529 | 2024 | 2025-06-28 | 568816 | 2024-002 | Significant Deficiency | Yes | L |
| 360529 | 2024 | 2025-06-28 | 568815 | 2024-002 | Significant Deficiency | Yes | L |
| 360529 | 2024 | 2025-06-28 | 568814 | 2024-002 | Significant Deficiency | Yes | L |
| 310452 | 2023 | 2024-06-27 | 979719 | 2023-005 | Material Weakness | - | L |
| 310452 | 2023 | 2024-06-27 | 979718 | 2023-005 | Material Weakness | - | L |
| 310452 | 2023 | 2024-06-27 | 979717 | 2023-005 | Material Weakness | - | L |
| 310452 | 2023 | 2024-06-27 | 403277 | 2023-005 | Material Weakness | - | L |
| 310452 | 2023 | 2024-06-27 | 403276 | 2023-005 | Material Weakness | - | L |
| 310452 | 2023 | 2024-06-27 | 403275 | 2023-005 | Material Weakness | - | L |